| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 11320110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 10,086 |
| Amount | 10,086 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj uje prill 2022 fat nr 31664/2022 dt 04.05.2022 |